Hyosung ITX Co. Ltd.
KRX:094280.KS
12590 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 121,706 | 120,273.065 | 126,703 | 134,270.101 | 122,261.705 | 123,742.62 | 123,500.53 | 125,907.276 | 125,034.277 | 124,659.5 | 135,665.567 | 128,028.177 | 124,967.483 | 111,297.502 | 111,611.267 | 149,072.26 | 112,748.149 | 113,692.963 | 108,606.211 | 97,477.231 | 93,593.427 | 96,477.015 | 100,692.428 | 99,903.937 | 99,427.38 | 97,953.969 | 104,824.659 | 113,376.476 | 102,632.671 | 88,066.249 | 90,949.089 | 91,636.74 | 91,840.481 | 81,392.934 | 75,487.386 | 85,764.352 | 75,987.384 | 78,132.95 | 75,865.105 | 78,869.689 | 71,002.251 | 73,061.154 | 64,841.951 | 69,246.937 | 67,840.039 | 63,990.709 | 60,603.648 | 61,940.761 | 53,864.335 | 48,159.111 | 49,274.084 | 0 | 49,824.667 | 48,731.393 | 48,705.736 | 46,057.677 | 45,072.412 | 43,075.518 | 34,185.606 | 0 | 31,331.187 | 30,532.945 | 29,471.277 | 0 | 32,345.617 | 33,209.834 | 31,950.289 | 30,191.745 | 26,941.692 | 26,095.105 | 25,919.614 |
| Cost of Revenue
| 0 | 107,102.538 | 113,130.616 | 120,447.92 | 110,508.344 | 110,850.023 | 110,322.513 | 113,138.889 | 111,969.327 | 111,292.006 | 120,794.677 | 114,548.805 | 112,417.014 | 99,108.33 | 100,126.045 | 137,212.418 | 102,081.3 | 103,285.637 | 98,046.644 | 87,803.753 | 84,465.078 | 87,002.673 | 91,308.972 | 91,330.553 | 90,660.187 | 89,087.029 | 96,433.313 | 105,328.323 | 94,545.315 | 80,112.318 | 82,792.57 | 84,248.629 | 85,147.314 | 74,378.554 | 68,965.898 | 79,508.621 | 70,129.239 | 71,406.484 | 69,196.846 | 71,684.192 | 64,186.515 | 66,447.744 | 58,583.872 | 63,022.354 | 61,927.758 | 58,248.783 | 55,418.629 | 56,780.769 | 49,091.179 | 44,555.628 | 45,531.314 | 0 | 45,474.553 | 44,903.463 | 44,371.689 | 42,345.918 | 41,190.675 | 38,391.445 | 30,883.722 | 0 | 28,332.991 | 27,943.516 | 26,722.426 | 0 | 28,700.389 | 29,880.59 | 28,201.486 | 27,352.829 | 23,225.736 | 22,660.534 | 22,359.696 |
| Gross Profit
| 121,706 | 13,170.527 | 13,572.384 | 13,822.18 | 11,753.361 | 12,892.597 | 13,178.017 | 12,768.388 | 13,064.949 | 13,367.494 | 14,870.89 | 13,479.373 | 12,550.469 | 12,189.172 | 11,485.222 | 11,859.842 | 10,666.849 | 10,407.326 | 10,559.568 | 9,673.478 | 9,128.348 | 9,474.342 | 9,383.456 | 8,573.384 | 8,767.193 | 8,866.94 | 8,391.346 | 8,048.153 | 8,087.356 | 7,953.931 | 8,156.519 | 7,388.111 | 6,693.167 | 7,014.38 | 6,521.488 | 6,255.731 | 5,858.145 | 6,726.466 | 6,668.259 | 7,185.497 | 6,815.736 | 6,613.41 | 6,258.079 | 6,224.582 | 5,912.281 | 5,741.926 | 5,185.019 | 5,159.992 | 4,773.156 | 3,603.483 | 3,742.77 | 0 | 4,350.114 | 3,827.93 | 4,334.047 | 3,711.759 | 3,881.737 | 4,684.073 | 3,301.884 | 0 | 2,998.196 | 2,589.429 | 2,748.851 | 0 | 3,645.228 | 3,329.244 | 3,748.803 | 2,838.916 | 3,715.956 | 3,434.571 | 3,559.918 |
| Gross Profit Ratio
| 1 | 0.11 | 0.107 | 0.103 | 0.096 | 0.104 | 0.107 | 0.101 | 0.104 | 0.107 | 0.11 | 0.105 | 0.1 | 0.11 | 0.103 | 0.08 | 0.095 | 0.092 | 0.097 | 0.099 | 0.098 | 0.098 | 0.093 | 0.086 | 0.088 | 0.091 | 0.08 | 0.071 | 0.079 | 0.09 | 0.09 | 0.081 | 0.073 | 0.086 | 0.086 | 0.073 | 0.077 | 0.086 | 0.088 | 0.091 | 0.096 | 0.091 | 0.097 | 0.09 | 0.087 | 0.09 | 0.086 | 0.083 | 0.089 | 0.075 | 0.076 | 0 | 0.087 | 0.079 | 0.089 | 0.081 | 0.086 | 0.109 | 0.097 | 0 | 0.096 | 0.085 | 0.093 | 0 | 0.113 | 0.1 | 0.117 | 0.094 | 0.138 | 0.132 | 0.137 |
| Reseach & Development Expenses
| 0 | 2,261.431 | 2,466.123 | 2,935.233 | 297.542 | 319.981 | 366.237 | 309.95 | 311.447 | 343.482 | 426.006 | 902.943 | 953.27 | 771.312 | 903.478 | 740.997 | 653.589 | 519.297 | 782.215 | 574.599 | 581.768 | 567.955 | 755.309 | 546.112 | 0 | 671.955 | 594.251 | 509.507 | 0 | 341.569 | 196.482 | 85.496 | 0 | 0 | 107.398 | 101.46 | 0 | 0 | 148.142 | 200.196 | 0 | 0 | 68.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7,599.082 | 7,784.973 | 613.666 | 7,399.125 | 619.317 | 8,132.579 | 820.338 | 650.526 | 475.869 | 351.171 | 441.754 | 324.388 | 320.893 | 286.178 | 330.494 | 339.205 | 291.813 | 387.569 | 493.819 | 6,056.443 | 379.537 | 286.873 | 257.247 | 5,787.75 | 357.136 | 262.396 | 217.048 | 5,133.879 | 4,648.211 | 252.019 | 266.104 | 3,892.223 | 3,866.299 | 225.45 | 44.675 | 3,077.048 | 3,584.79 | 370.222 | 375.746 | 4,127.712 | 3,525.671 | 326.207 | 390.85 | 3,515.667 | 3,262.464 | 309.844 | 467.527 | 2,804.44 | 2,678.295 | 265.034 | 0 | 2,802.883 | 2,638.678 | 296.358 | 266.705 | 306.01 | 219.109 | 271.434 | 0 | 252.582 | 283.761 | 368.291 | 0 | 374.199 | 401.693 | 404.318 | 312.049 | 295.901 | 295.001 | 283.491 |
| Selling & Marketing Expenses
| 0 | -1,118.568 | -1,237.268 | 1,354.536 | 1,225.294 | 1,252.015 | 1,242.364 | 1,261.392 | 1,152.925 | 1,030.539 | 1,178.087 | 1,370.758 | 1,077.863 | 1,407.321 | 972.018 | 1,020.64 | 892.596 | 876.055 | 922.755 | 885.205 | 770.173 | 831.615 | 844.494 | 989.822 | 0 | 521.282 | 391.65 | 420.839 | 0 | 395.316 | 407.781 | 208.01 | 0 | 0 | 311.589 | 279.326 | 0 | 0 | 256.089 | 295.068 | 0 | 0 | 254.258 | 277.723 | 0 | 0 | 253.758 | 247.556 | 0 | 0 | 213.557 | 0 | 0 | 0 | 460.267 | 425.648 | 556.553 | 605.628 | 687.945 | 0 | 499.151 | 780.766 | 846.73 | 0 | 1,097.542 | 1,169.203 | 1,237.458 | 1,038.339 | 886.154 | 751.703 | 1,482.318 |
| SG&A
| 0 | 6,480.514 | 6,547.705 | 5,986.144 | 7,399.125 | 1,871.332 | 8,132.579 | 2,081.73 | 1,803.451 | 1,506.408 | 1,529.258 | 1,812.512 | 1,402.251 | 1,728.214 | 1,258.196 | 1,351.134 | 1,231.801 | 1,167.868 | 1,310.324 | 1,379.024 | 6,056.443 | 1,211.152 | 1,131.367 | 1,247.069 | 5,787.75 | 878.418 | 654.046 | 637.887 | 5,133.879 | 4,648.211 | 659.8 | 474.114 | 3,892.223 | 3,866.299 | 537.039 | 324.001 | 3,077.048 | 3,584.79 | 626.311 | 670.814 | 4,127.712 | 3,525.671 | 580.465 | 668.573 | 3,515.667 | 3,262.464 | 563.602 | 715.083 | 2,804.44 | 2,678.295 | 478.591 | 0 | 2,802.883 | 2,638.678 | 756.625 | 692.353 | 862.563 | 824.737 | 959.379 | 0 | 751.733 | 1,064.527 | 1,215.021 | 0 | 1,471.741 | 1,570.896 | 1,641.776 | 1,350.388 | 1,182.055 | 1,046.704 | 1,765.809 |
| Other Expenses
| -117,752 | -115,844 | -122,144 | -36.681 | -14,798.25 | -71.9 | -366.237 | 6,041.493 | 5,842.881 | 5,892.655 | 5,659.806 | -407.586 | -104.613 | -73.638 | -109.78 | -143.305 | -54.946 | -57.986 | -57.371 | -533.66 | -52.667 | -58.838 | -50.347 | -1,176.319 | -30.17 | -79.533 | -78.547 | -1,333.435 | -313.435 | -316.006 | -282.742 | -290.61 | -20.676 | -89.405 | -118.7 | -279.986 | 0.941 | -36.953 | -31.784 | -257.429 | -2.382 | -213.857 | 29.056 | -36.598 | -35.75 | 31.577 | 15.574 | -104.981 | -34.182 | 52.872 | 2,156.479 | 0 | -2,060.17 | -35.52 | 2,037.509 | 34.986 | -43.254 | -9.279 | 4.198 | 0 | -24.625 | -2.879 | 10.795 | 0 | -2.343 | 23.54 | -102.692 | 64.406 | 11.91 | 38.73 | -24.755 |
| Operating Expenses
| 117,752 | 8,741.945 | 122,144 | 8,921.377 | -7,399.125 | 8,002.781 | 8,132.579 | 8,433.173 | 7,957.779 | 7,742.545 | 7,615.07 | 7,709.772 | 7,297.915 | 7,531.965 | 6,876.597 | 7,004.555 | 6,516.299 | 6,470.266 | 6,690.209 | 6,376.365 | 6,056.443 | 6,122.892 | 6,077.718 | 6,794.214 | 5,787.75 | 5,549.456 | 5,130.776 | 5,236.206 | 5,133.879 | 4,648.211 | 5,012.959 | 4,950.729 | 3,892.223 | 3,866.299 | 3,617.601 | 3,931.528 | 3,077.048 | 3,584.79 | 3,782.374 | 4,045.558 | 4,127.712 | 3,525.671 | 3,484.482 | 3,782.534 | 3,515.667 | 3,262.464 | 3,053.559 | 3,547.749 | 2,804.44 | 2,678.295 | 2,635.07 | 0 | 742.713 | 2,603.158 | 2,794.134 | 2,788.244 | 2,580.541 | 2,699.901 | 2,778.721 | 0 | 2,333.844 | 2,808.234 | 3,069.794 | 0 | 3,258.317 | 3,326.798 | 3,273.177 | 2,675.162 | 2,502.579 | 2,387.264 | 3,010.553 |
| Operating Income
| 3,954 | 4,428.582 | 4,559 | 4,900.803 | 4,354.236 | 4,889.816 | 5,045.438 | 6,954.094 | 3,028.231 | 4,205.002 | 7,255.82 | 5,769.601 | 5,252.555 | 4,657.205 | 4,608.624 | 4,855.287 | 4,150.55 | 3,937.06 | 3,869.358 | 3,297.113 | 3,071.905 | 3,351.45 | 3,305.738 | 1,779.169 | 2,979.443 | 3,317.483 | 3,260.569 | 2,811.946 | 2,953.476 | 3,305.72 | 3,143.56 | 2,437.381 | 2,800.943 | 3,148.081 | 2,903.885 | 2,324.203 | 2,781.098 | 3,141.676 | 2,885.885 | 3,139.939 | 2,688.023 | 3,087.739 | 2,773.597 | 2,442.048 | 2,396.614 | 2,479.462 | 2,131.46 | 1,612.242 | 1,968.717 | 925.188 | 1,109.497 | 0 | 3,607.401 | 1,224.772 | 1,539.1 | 923.515 | 1,301.195 | 1,984.174 | 523.164 | 0 | 664.353 | -218.803 | -320.946 | 0 | 386.912 | 2.447 | 475.625 | 163.757 | 1,213.378 | 1,047.308 | 549.366 |
| Operating Income Ratio
| 0.032 | 0.037 | 0.036 | 0.036 | 0.036 | 0.04 | 0.041 | 0.055 | 0.024 | 0.034 | 0.053 | 0.045 | 0.042 | 0.042 | 0.041 | 0.033 | 0.037 | 0.035 | 0.036 | 0.034 | 0.033 | 0.035 | 0.033 | 0.018 | 0.03 | 0.034 | 0.031 | 0.025 | 0.029 | 0.038 | 0.035 | 0.027 | 0.03 | 0.039 | 0.038 | 0.027 | 0.037 | 0.04 | 0.038 | 0.04 | 0.038 | 0.042 | 0.043 | 0.035 | 0.035 | 0.039 | 0.035 | 0.026 | 0.037 | 0.019 | 0.023 | 0 | 0.072 | 0.025 | 0.032 | 0.02 | 0.029 | 0.046 | 0.015 | 0 | 0.021 | -0.007 | -0.011 | 0 | 0.012 | 0 | 0.015 | 0.005 | 0.045 | 0.04 | 0.021 |
| Total Other Income Expenses Net
| -736 | -240.134 | -162 | -168.938 | 23.108 | -422.892 | -191.933 | -3,118.527 | 1,395.435 | 338.885 | -469.289 | -280.69 | -335.208 | -331.817 | -388.082 | 114.444 | 49.035 | -353.057 | -452.51 | 2,842.968 | -729.71 | -880.507 | -397.961 | -1,462.485 | -119.616 | -802.411 | 110.871 | -377.378 | -506.853 | -680.754 | 1,132.159 | -2,113.693 | 957.404 | -249.468 | 133.592 | 350.072 | -1,567.357 | -459.438 | -101.588 | -727.065 | -359.212 | 441.498 | -29.879 | 85.64 | 771.557 | -217.747 | -672.766 | 37.47 | 131.694 | -122.704 | -13.366 | 0 | -814.296 | -3,328.977 | -148.558 | -4,799.239 | 49.975 | -750.031 | -206.771 | 0 | -174.553 | 680.986 | -455.006 | 0 | -53.975 | 171.039 | -193.787 | 186.242 | -98.823 | 55.322 | -59.082 |
| Income Before Tax
| 3,218 | 4,188.448 | 4,397 | 4,731.865 | 4,377.344 | 4,466.924 | 4,853.505 | 3,835.567 | 4,423.666 | 4,543.887 | 6,786.531 | 5,771.779 | 4,917.346 | 4,325.389 | 4,220.543 | 4,969.731 | 4,199.585 | 3,584.003 | 3,416.848 | 6,140.081 | 2,342.195 | 2,470.942 | 2,907.777 | 316.685 | 2,859.827 | 2,515.073 | 3,371.441 | 2,434.57 | 2,446.624 | 2,624.966 | 4,275.719 | 323.69 | 3,758.348 | 2,898.613 | 3,037.479 | 2,674.275 | 1,213.74 | 2,682.238 | 2,784.297 | 2,412.874 | 2,328.812 | 3,529.237 | 2,743.718 | 2,527.688 | 3,168.171 | 2,261.715 | 1,458.694 | 1,649.713 | 2,100.41 | 802.484 | 1,094.334 | 0 | 2,793.105 | -2,104.205 | 1,391.355 | -3,875.724 | 1,351.171 | 1,234.141 | 316.392 | 0 | 489.799 | 462.181 | -775.949 | 0 | 332.936 | 173.485 | 281.839 | 349.996 | 1,114.554 | 1,102.629 | 490.283 |
| Income Before Tax Ratio
| 0.026 | 0.035 | 0.035 | 0.035 | 0.036 | 0.036 | 0.039 | 0.03 | 0.035 | 0.036 | 0.05 | 0.045 | 0.039 | 0.039 | 0.038 | 0.033 | 0.037 | 0.032 | 0.031 | 0.063 | 0.025 | 0.026 | 0.029 | 0.003 | 0.029 | 0.026 | 0.032 | 0.021 | 0.024 | 0.03 | 0.047 | 0.004 | 0.041 | 0.036 | 0.04 | 0.031 | 0.016 | 0.034 | 0.037 | 0.031 | 0.033 | 0.048 | 0.042 | 0.037 | 0.047 | 0.035 | 0.024 | 0.027 | 0.039 | 0.017 | 0.022 | 0 | 0.056 | -0.043 | 0.029 | -0.084 | 0.03 | 0.029 | 0.009 | 0 | 0.016 | 0.015 | -0.026 | 0 | 0.01 | 0.005 | 0.009 | 0.012 | 0.041 | 0.042 | 0.019 |
| Income Tax Expense
| 897 | 863.07 | 978 | 568.458 | 1,212.295 | 735.333 | 1,145.141 | 483.731 | 1,342.995 | 1,042.348 | 1,799.165 | 964.213 | 1,099.85 | 1,874.13 | 908.739 | 863.097 | 913.933 | 894.261 | 749.464 | 1,666.466 | 264.213 | 524.406 | 576.056 | -333.589 | 614.335 | 551.087 | 706.701 | 343.006 | 528.951 | 471.304 | 915.663 | 140.031 | 1,229.556 | 593.965 | 729.533 | 540.532 | 180.897 | 576.188 | 639.959 | 407.914 | 215.506 | 990.317 | 598.715 | 594.114 | 715.952 | 509.536 | 14.371 | 372.055 | 483.212 | 194.847 | 224.01 | 0 | -1,105.415 | 266.838 | 371.069 | 122.129 | 352.441 | 351.345 | 68.615 | 0 | 99.19 | -34.758 | -187.412 | 0 | 269.156 | 57.199 | 79.497 | 112.445 | 326.045 | 302.972 | 132.161 |
| Net Income
| 2,321 | 3,098.733 | 3,419.309 | 3,974.372 | 3,165.048 | 3,731.591 | 3,708.364 | 3,351.836 | 3,080.671 | 3,501.539 | 4,987.366 | 4,807.566 | 3,817.496 | 2,451.259 | 3,311.804 | 4,106.634 | 3,285.652 | 2,689.742 | 2,667.384 | 4,473.615 | 2,077.982 | 1,946.536 | 2,331.722 | 650.273 | 2,245.492 | 1,963.986 | 2,664.74 | 2,091.563 | 1,917.673 | 2,153.661 | 3,360.056 | 183.658 | 2,528.792 | 2,304.648 | 2,307.946 | 2,133.743 | 1,032.844 | 2,106.05 | 2,144.338 | 2,004.961 | 2,113.307 | 2,538.92 | 2,145.003 | 1,933.574 | 2,452.219 | 1,752.179 | 1,444.323 | 1,277.659 | 1,617.198 | 607.637 | 870.325 | 0 | 3,898.52 | -2,371.043 | 1,020.286 | -3,997.852 | 998.73 | 882.796 | 247.778 | 0 | 390.61 | 496.939 | -588.537 | 0 | 63.78 | 116.286 | 202.342 | 237.552 | 788.508 | 799.657 | 358.122 |
| Net Income Ratio
| 0.019 | 0.026 | 0.027 | 0.03 | 0.026 | 0.03 | 0.03 | 0.027 | 0.025 | 0.028 | 0.037 | 0.038 | 0.031 | 0.022 | 0.03 | 0.028 | 0.029 | 0.024 | 0.025 | 0.046 | 0.022 | 0.02 | 0.023 | 0.007 | 0.023 | 0.02 | 0.025 | 0.018 | 0.019 | 0.024 | 0.037 | 0.002 | 0.028 | 0.028 | 0.031 | 0.025 | 0.014 | 0.027 | 0.028 | 0.025 | 0.03 | 0.035 | 0.033 | 0.028 | 0.036 | 0.027 | 0.024 | 0.021 | 0.03 | 0.013 | 0.018 | 0 | 0.078 | -0.049 | 0.021 | -0.087 | 0.022 | 0.02 | 0.007 | 0 | 0.012 | 0.016 | -0.02 | 0 | 0.002 | 0.004 | 0.006 | 0.008 | 0.029 | 0.031 | 0.014 |
| EPS
| 200.81 | 260.22 | 287.11 | 333.75 | 265.79 | 313.36 | 304.51 | 281.47 | 279.09 | 317.22 | 451.82 | 404.25 | 321 | 206 | 278 | 371.32 | 276 | 225 | 222 | 400.02 | 172 | 161 | 193 | 57.77 | 185 | 162 | 220 | 185.81 | 158 | 178 | 278 | 16.2 | 207 | 188 | 217 | 186.66 | 77 | 170 | 173 | 173.47 | 170 | 204 | 174 | 167.68 | 198 | 141 | 116 | 101.13 | 128 | 48 | 70 | 127 | 314 | -205.14 | 82 | -320.23 | 80 | 71 | 19 | 12 | 31 | 43 | -51 | -947 | 5 | 9 | 16 | 27.29 | 100.73 | 92 | 41.2 |
| EPS Diluted
| 200.81 | 260.22 | 287.11 | 333.75 | 265.79 | 313.36 | 304.51 | 281.47 | 279.09 | 317.22 | 451.82 | 404.25 | 321 | 206 | 278 | 371.32 | 276 | 225 | 222 | 400.02 | 172 | 161 | 193 | 57.77 | 185 | 162 | 220 | 185.81 | 158 | 178 | 278 | 16.2 | 207 | 188 | 217 | 186.66 | 77 | 170 | 173 | 173.47 | 170 | 204 | 174 | 167.68 | 198 | 141 | 116 | 101.13 | 128 | 48 | 70 | 127 | 314 | -205.14 | 82 | -320.23 | 80 | 71 | 19 | 12 | 31 | 43 | -51 | -947 | 5 | 9 | 16 | 27.29 | 100.73 | 92 | 41.2 |
| EBITDA
| 3,954 | 11,294.26 | 4,559 | 12,303.391 | 11,753.361 | 11,917.675 | 13,178.017 | 13,734.839 | 9,761.445 | 10,711.203 | 14,005.951 | 14,046.858 | 9,957.053 | 9,844.712 | 9,622.613 | 11,431.476 | 9,154.719 | 8,491.462 | 9,083.19 | 11,546.917 | 7,454.315 | 10,048.679 | 4,385.602 | 1,495.443 | 4,357.814 | 3,918.279 | 5,002.896 | 4,320.443 | 4,287.411 | 4,638.296 | 5,900.842 | 1,790.53 | 4,059.617 | 4,354.79 | 4,131.357 | 4,418.31 | 4,016.729 | 4,464.54 | 4,309.58 | 3,908.566 | 4,000.236 | 4,320.784 | 4,398.792 | 4,207.482 | 3,756.748 | 3,603.81 | 3,218.01 | 3,045.113 | 3,149.501 | 925.188 | 2,500.59 | 0 | 4,856.332 | 2,501.728 | 2,915.31 | -2,234.817 | 2,945.286 | 2,850.611 | 1,708.761 | 0 | 1,537.328 | 1,717.194 | 482.629 | 0 | 1,272.233 | 787.575 | 1,036.231 | 1,031.446 | 1,713.556 | 1,624.442 | 939.048 |
| EBITDA Ratio
| 0.032 | 0.094 | 0.036 | 0.092 | 0.096 | 0.096 | 0.107 | 0.109 | 0.078 | 0.086 | 0.103 | 0.11 | 0.08 | 0.088 | 0.086 | 0.077 | 0.081 | 0.075 | 0.084 | 0.118 | 0.08 | 0.104 | 0.044 | 0.015 | 0.044 | 0.04 | 0.048 | 0.038 | 0.042 | 0.053 | 0.065 | 0.02 | 0.044 | 0.054 | 0.055 | 0.052 | 0.053 | 0.057 | 0.057 | 0.05 | 0.056 | 0.059 | 0.068 | 0.061 | 0.055 | 0.056 | 0.053 | 0.049 | 0.058 | 0.019 | 0.051 | 0 | 0.097 | 0.051 | 0.06 | -0.049 | 0.065 | 0.066 | 0.05 | 0 | 0.049 | 0.056 | 0.016 | 0 | 0.039 | 0.024 | 0.032 | 0.034 | 0.064 | 0.062 | 0.036 |